
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 90.4M | 92.1M | 102.1M | 92.5M | 84.7M | 45.9M | 39.6M |
| Cost of goods sold | 33.6M | 35.4M | 43.5M | 57.7M | 51.8M | 39.5M | 36.7M |
| Gross profit | 56.8M | 56.6M | 59.3M | 35.8M | 33.3M | 6.8M | 4.2M |
| Gross profit margin, % | 62.9% | 61.5% | 58.1% | 38.7% | 39.3% | 14.9% | 10.7% |
| Operating expense total | 6.4M | 5.6M | 5.8M | 5.8M | 7.2M | 7.8M | 7.6M |
| Depreciation and amortization | 22.9M | 19.2M | 16.8M | 16.8M | 17.1M | 10.9M | 13.0M |
| EBITDA | 50.5M | 51.0M | 53.5M | 30.0M | 25.7M | (1.6M) | (3.4M) |
| EBITDA margin, % | 55.9% | 55.4% | 52.4% | 32.4% | 30.3% | -3.4% | -8.6% |
| EBIT | 27.5M | 31.9M | 36.7M | 13.2M | 8.6M | (12.4M) | (16.5M) |
| EBIT margin, % | 30.5% | 34.6% | 35.9% | 14.3% | 10.1% | -27.1% | -41.6% |
| Interest income | 64.0K | 1.0K | |||||
| Interest expense | 1.6M | 1.3M | 564.0K | 652.0K | 814.0K | 1.8M | 3.0M |
| Pre tax profit | 25.2M | 30.1M | 35.7M | 12.6M | 7.5M | (32.0M) | (21.3M) |
| Income tax expense | 8.9M | 10.8M | 12.5M | 5.2M | 3.8M | 7.7M | (3.8M) |
| Net Income | 16.3M | 19.3M | 23.2M | 7.4M | 3.7M | (39.7M) | (17.5M) |